SUMMARY OF TERMS AND CONDITIONS OF SALE

SUMMARY OF TERMS AND CONDITIONS OF SALE
Definition of expressions used:-
"Buyer" = The person, company, department or other body who has ordered and/or accepted goods or services from GB Audio.
"Goods" = All items and or services ordered by the buyer along with any other items and or services included or implied whether specified or not.
"Seller" = GB Audio.

1. Goods remain the property of the seller until payment is made in full. In the event of the Buyer failing to make any payment when due, enters into bankruptcy, liquidation or a composition with its creditors, has a receiver, manager, administrator or administrative receiver appointed of all or part of its assets or becomes insolvent, the seller may, without prejudice to any other rights of remedies, forthwith terminate the buyers account arrangements and repossess all Goods which have not been paid for in full and consequently remain the property of the seller.

2. Any entitlement to discount will be forfeited if accounts are not paid by the due date: Furthermore, any accounts not paid by the due date will have an interest charge applied at the rate of 2% per calendar month or part thereof from that due date.

3. All prices are ex-works. The seller, whilst taking all reasonable measures to ensure that goods are delivered on time, will not be held responsible for any consequences of late or non-delivery which may be beyond the direct control of The seller. In the event of goods arriving damaged or faulty the seller must be notified in writing within three working days.

4. All prices are quoted as payable. VAT is not reclaimable on purchases from GB Audio.

5. The buyer assumes full responsibility for goods from the time of checking out from the premises of The seller. The buyer is responsible for any loss or damage which could happen to the Goods in transit. It is therefore recommended that the buyer takes out adequate insurance to cover the Goods in transit.

6. Goods will be supplied on the understanding that they will be competently operated by the Buyer or agents of the Buyer. No liability will be accepted by The seller for any damage to persons or property if the Goods have been used incorrectly or in a dangerous manner of modified or altered in any way by the Buyer or agent of the Buyer.

7. Items may not be returned without prior authorisation. Any faults or shortages must be notified within 3 days of receipt and returned, with authorisation reference and at the customer's expense, within 7 days. Spare parts and other special order items are not returnable. A re-stocking charge will be applied to cover administration costs. Carriage charges are non-refundable. Your statutory rights are not affected.

8 The placing of an order for Goods and/or services by the Buyer constitutes a contract which binds the Buyer to accept all the conditions shown above. Furthermore, it must be noted that this acceptance binds each director or partner or individual proprietor of the Buyer to personally guarantee full payment of all invoices properly issued by the seller.

9. All agreements, contracts and transactions entered into with The Seller will be bound and governed by Scottish Law. This document supersedes all previous terms and conditions.

UK Clients - Methods of Payment
All prices are shown in £ Sterling and do not include shipping.UK mainland carriage is FREE for pre-pay purchases over £120.00 (excluding secondhand items). Express carriage and/or transit insurance cover is available subject to a small surcharge. See summary terms & conditions above.

You can post your order with either Cheque, Postal Order or Bank Draft.
Or pay cash over the counter at your local Lloyds TSB bank (details on request).
Or pay cash or cheque via your own bank or building society branch (details on request).
Alternatively by Card. Acceptable cards: Visa, Delta, Electron, Access, JCB, Eurocard, MasterCard, Solo, Switch or Maestro.
Telephone or fax your details (name, full address, telephone, card number, security number & expiry date).
For security, we do not recommend that you send your card details by email.
We will then contact you with an order confirmation and an invoice / receipt will accompany the goods.

Items may not be returned without prior authorisation. Spare parts and special order items are not returnable.
A re-stocking charge will be applied to cover administration costs. Carriage charges are non-refundable.
Your statutory rights are not affected.

International Export - Methods of Payment
You can pay us by International Bank Draft, Fast Flow, Travelers Cheques, Eurocheques or any other approved method of Sterling transfer. International customers should check if they will be liable to pay any import duty or Customs Clearance fee on receipt of the goods.
Payment must be received net of bank commission or handling charges, which must be paid by the purchaser.
The following Cards are acceptable for transactions up to £50.00 in certain regions only:
Visa, Delta, Electron, Access, JCB, Eurocard, MasterCard, Solo, Switch or Maestro.
Telephone or fax your details (name, full address, telephone, card number, security number & expiry date).
For security, we do not recommend that you send your card details by email.
We will then contact you with an order confirmation and an export invoice will accompany the goods.

Items may not be returned without prior authorisation. Spare parts and special order items are not returnable.
A re-stocking charge will be applied to cover administration costs. Carriage charges are non-refundable.
Your statutory rights are not affected.

EEC and International Export - Customs.
All prices are shown in £ (GB Pounds) Sterling and do not include shipping. European and International customers should also check if they will be liable to pay any import duty or Customs Clearance fee on receipt of the goods.